Financial Analyst

Access Healthcare; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Access Healthcare is seeking a Financial Analyst to prepare and review recovery and operational reports for clients, and to process client fee payments and reconcile client trust accounts. The role demands detail-oriented problem solving and strong technical, organizational, and communication skills in a deadline-driven environment.

The candidate will handle client reporting packages, internal management reports, reconciliations, and ad hoc requests while supporting system/reporting changes

Qualifications

• Bachelor's degree in accounting, finance or related field is required.
• 3+ years in accounting, auditing or finance with financial analysis, reporting and reconciliation exposure.
• Advanced Excel skills and strong technology knowledge.
• Strong attention to detail and problem solving abilities.
• Excellent written and verbal communication, with external and internal contacts.

Responsibilities

• Prepare quarterly, monthly or semi-monthly client reporting packages.
• Prepare monthly internal management reports.
• Process client fee payments and adjustments and prepare reconciliations.
• Track, research and resolve exception-based transactions.
• Prepare monthly client trust account reconciliations.
• Address client or internal requests, including ad hoc reporting.
• Assist in specifications and testing of system and reporting changes.

Skills

Analytical skills

Attention to detail

Communication

Organization

Time management

Problem solving

Independence

Deadline driven

Tech knowledge

Education

Bachelor's degree in accounting/finance or related field

Tools

Microsoft Excel

Job description

Job description

Greetings from Access Healthcare!!!

Job Summary

The Financial Analyst is responsible for the preparation and review of recovery and operational reports submitted to clients. In addition, this position processes client fee payments and reconciles client trust accounts. The role requires a detail-oriented problem solver with strong technical, organizational, and communication skills who works well in a deadline-driven environment.

Responsibilities

• Prepare quarterly, monthly or semi-monthly client reporting packages.
• Prepare monthly internal management reports.
• Process client fee payments and adjustments submitted internally or by clients and prepare required reconciliations.
• Track, research and resolve exception-based transactions.
• Prepare monthly client trust account reconciliations.
• Address client or internal requests, including ad hoc reporting requests, recovery questions or issues.
• Assist in preparing specifications and testing of system and reporting changes.

Qualifications

• Bachelors Degree in accounting, finance or another related field is required.
• Three or more years in an accounting, auditing or finance role, preferably with significant exposure to financial analysis, reporting and reconciliation processes.
• Advanced Microsoft Excel skills and a strong technology knowledge base.
• Strong attention to detail.
• Excellent problem solving and analytical skills.
• Strong organization and prioritization skills with a focus on meeting deadlines.
• Effective written communication, primarily through e-mail, and verbal communication with external contacts and internal customers.
• Able to work in a fast-paced environment, multi-task and work independently, while exhibiting a significant amount of initiative.